| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1746002WL023167 | MP-46-002-003-001/14 | 3 | MAHENDRA SINGH | 1746002003/WC/22012035090885 | बांकी जलाशय योजना -2 | 12510 | 1746002000NRG24191120230466893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_191123APB_FTO_359005 | 466893 |
| 1746002WL0029395 | MP-46-002-003-001/14 | 3 | MAHENDRA SINGH | 1746002003/WC/22012035090885 | बांकी जलाशय योजना -2 | 12510 | 1746002000NRG24160120240607148 | Yet to be process | | | | 607148 |